Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
May'26
May'25
May'24
May'23
May'22
May'21
No of Months
12
12
12
12
12
12
Operating Income
17,011.00
18,096.00
16,485.00
15,647.00
15,933.00
15,862.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
17,011.00
18,096.00
16,485.00
15,647.00
15,933.00
15,862.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
30.00
16.00
4.00
5.00
5.00
5.00
General and Administration Expenses
3,678.00
3,555.00
3,472.00
3,299.00
3,159.00
3,274.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
15,045.00
16,159.00
14,643.00
13,932.00
14,350.00
14,527.00
Operating Profit (PBDIT) excl Other Income
1,965.00
1,936.00
1,842.00
1,714.00
1,582.00
1,334.00
Other Income
206.00
76.00
87.00
77.00
74.00
37.00
Operating Profit (PBDIT)
2,381.00
2,212.00
2,134.00
2,011.00
1,913.00
1,638.00
Interest
30.00
16.00
4.00
5.00
5.00
5.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
209.00
199.00
204.00
219.00
256.00
266.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
2,140.00
1,996.00
1,899.00
1,501.00
1,594.00
1,361.00
Provision for Tax
672.00
662.00
559.00
425.00
508.00
508.00
Profit After Tax
1,468.00
1,334.00
1,339.00
1,075.00
1,085.00
852.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
88.34
80.59
80.00
63.94
64.17
50.15
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2026 is -6.00% vs 9.77% in May 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2026 is 1.48% vs 5.12% in May 2025
Interest
YoY Growth in year ended May 2026 is 89.64% vs 295.08% in May 2025
Profit After Tax
YoY Growth in year ended May 2026 is 10.08% vs -0.39% in May 2025
Compare Profit and Loss Results of OHBA Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
17,011.00
40,770.00
-23,759.00
-58.28%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
17,011.00
40,770.00
-23,759.00
-58.28%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
30.00
152.00
-122.00
-80.26%
General and Administration Expenses
3,678.00
2,931.00
747.00
25.49%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
15,045.00
38,816.00
-23,771.00
-61.24%
Operating Profit (PBDIT) excl Other Income
1,965.00
1,954.00
11.00
0.56%
Other Income
206.00
75.00
131.00
174.67%
Operating Profit (PBDIT)
2,381.00
2,453.00
-72.00
-2.94%
Interest
30.00
152.00
-122.00
-80.26%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
209.00
424.00
-215.00
-50.71%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2,140.00
1,895.00
245.00
12.93%
Provision for Tax
672.00
626.00
46.00
7.35%
Profit After Tax
1,468.00
1,268.00
200.00
15.77%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
88.3352
28.055
60.28
214.86%
Profit And Loss - Net Sales
Net Sales 17,011.23 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is -6.00% vs 9.77% in May 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,965.48 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 1.48% vs 5.12% in May 2025
Profit And Loss - Interest
Interest 30.64 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 89.64% vs 295.08% in May 2025
Profit And Loss - Profit After Tax
Profit After Tax 1,468.75 Million
in May 2026Figures in Million
YoY Growth in year ended May 2026 is 10.08% vs -0.39% in May 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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